资源描述:
《外贸催客户付款基本邮件》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、1.可以先打定金的啊,你跟客户说货款安排的怎么样了,现在也有一批货物要生产,如果你现在付定金,我们可以一起安排订料生产,这样会加快我们交货的时间。2.DearCustomerIgotyourformalorderwithmanythanks,asperouragreement,weneedyourdeposittostartproduction,wouldyoupleasearrangeitasapbetterbeforexxdate,ifso,westillcanpushfactorytodothebulkproductioninordertoletyougetthegoodsindue
2、time,thankyouforyourcooperation.RegardsxxDear***,Sorrytotroubleyouagain.Becausethebusyorderseasoniscoming,pleaseconfirmthedetailsandarrangethewiretransfersoon.Weneedtoarrangethemassproductionasaptokeepthedeliveryontime.Thanks.KindRegards.***3.合同已经签了,而且付款时间已经过了,客户还是没有汇款。平时都发邮件的,我有问过对方有没有收到我们寄的发票,没有
3、回复,现在想再催下付款,想婉转得告诉对方3月底一定要入账。ToWhomItMayConcern,We sentyouemailonxxxx(date)andwantedtocheckoutwhetheryouhavereceivedourinvoicefortheshipmentonxxxx(date),but wehaven'treceivedanyresponsefromyouyet.Iwouldliketoremindyouthatthedeadlineforpaymentiscomingaccordingtoourcontact.Iwouldappreciateifyouwould
4、beabletomakeyourpaymentbeforeMarch31,2010.Pleasecontactusshould youhaveanyquestions!Sincerelyyours,XxxxxDearCustomers,Accordingtoourcontract,thepaymentispastdue.Pleasemakethepaymentassoonaspossiblesothatwecanprocesstothenextstage.Thepayment shouldbemadenolaterthan March31st.Wehavealreadysenttherec
5、iept,pleaserespondtoconfirmthatyouhaverecieveit.thanksXXXXX4.请求付款 恳请速予汇款为荷。 Anearlyremittancewillbeappreciated. 迟付的60美元,请速予寄下为荷。 Pleaseletushaveyourcheckforthe$60nowpastoverdue. 有鉴于此,相信贵方将随复函寄来支票,特此致谢。 Withthesefactsbeforeyou,wefeelsurethatyouwillsendusyourcheckbyreturnmail.Thankyou. 我们恳求,对此部分能速予结
6、帐为荷。 Weurgethatyoumakethissettlementwithoutdelay. 何不立即对此案作一结算?请在今日将支票随函发出即可。 Whynotsettlethismatternow?Justattachyourchecktothisletter,andsenditbytoday'smail. 催告付款 为加清本帐目,我方多次催促,但未有任何效果。所以为收回本帐款项,准备向法院起诉,特此通知。 Havingmaderepeatedapplicationsforapymentofthisamountwithoutavail,wenowgiveyounoticethatw
7、eshalltakeoutasummonsforrecoveryofthesame 下星期一以前未能清结本件款项,不得已,将委任我公司顾问律师处理。 WewishtostatethatiftheaccountbenotpaidbyMondaynext,weshallbeforcedtoplacethematterinthehandsofoursolicitors. 贵方虽多次答应付款结帐,但迄今尚未结清。如在本月底以前,